(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -23.67%47.55M | -50.21%11.29M | -34.59%10.64M | 12.15%11.49M | 7.84%14.12M | -20.78%62.29M | -3.69%22.68M | -19.70%16.26M | -51.66%10.25M | -3.88%13.09M |
Operating revenue | -23.67%47.55M | -50.21%11.29M | -34.59%10.64M | 12.15%11.49M | 7.84%14.12M | -20.78%62.29M | -3.69%22.68M | -19.70%16.26M | -51.66%10.25M | -3.88%13.09M |
Cost of revenue | -18.47%38.04M | -48.68%8.95M | -25.03%8.69M | 18.56%9.32M | 13.44%11.08M | -18.99%46.67M | 2.53%17.45M | -19.12%11.59M | -50.21%7.86M | -6.68%9.77M |
Gross profit | -39.18%9.5M | -55.29%2.34M | -58.26%1.95M | -8.98%2.17M | -8.60%3.04M | -25.69%15.62M | -19.88%5.24M | -21.10%4.68M | -55.88%2.38M | 5.39%3.33M |
Operating expense | -7.42%11.97M | 45.87%3.91M | -32.75%2.55M | -26.96%2.32M | -2.74%3.2M | -31.98%12.93M | -60.39%2.68M | -32.87%3.79M | -3.31%3.18M | -1.08%3.29M |
Selling and administrative expenses | -7.59%11.97M | 44.58%3.91M | -32.75%2.55M | -26.96%2.32M | -2.74%3.2M | -32.52%12.96M | -60.04%2.7M | -34.27%3.79M | -5.21%3.18M | -1.08%3.29M |
-Selling and marketing expense | -5.27%2.01M | -93.74%40K | 8.02%741K | 86.17%579K | 33.47%654K | -50.97%2.13M | -33.44%639K | -44.50%686K | -73.91%311K | -48.31%490K |
-General and administrative expense | -8.05%9.96M | 87.44%3.87M | -41.77%1.81M | -39.22%1.75M | -9.08%2.54M | -27.14%10.83M | -64.45%2.06M | -31.48%3.1M | 32.61%2.87M | 17.77%2.8M |
Operating profit | -191.82%-2.47M | -161.12%-1.56M | -166.67%-594K | 80.70%-154K | -515.79%-158K | 33.90%2.69M | 1,242.41%2.56M | 209.38%891K | -137.77%-798K | 122.62%38K |
Net non-operating interest income expense | -19,800.00%-199K | -264.86%-61K | 21.21%-26K | -4,100.00%-42K | -1,650.00%-70K | 99.64%-1K | 130.83%37K | 21.43%-33K | 98.28%-1K | 93.22%-4K |
Non-operating interest income | 79.66%106K | -39.22%31K | 1,166.67%38K | 866.67%29K | 300.00%8K | 293.33%59K | 1,175.00%51K | 50.00%3K | -40.00%3K | -50.00%2K |
Non-operating interest expense | 408.33%305K | 557.14%92K | 77.78%64K | 1,675.00%71K | 1,200.00%78K | -79.59%60K | -88.71%14K | -18.18%36K | -93.65%4K | -90.48%6K |
Other net income (expense) | ||||||||||
Special income (charges) | -788.47%-8.09M | -588.27%-8.09M | --0 | ---- | ---- | -38.24%-911K | -78.45%-1.18M | --265K | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---3.8M | ---3.54M | ---265K | ---- | ---- |
-Write off | 71.74%8.09M | ---- | ---- | ---- | ---- | 615.17%4.71M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -95.14%87K | -74.77%81K | ---- | ---- | -98.74%6K | 1,654.90%1.79M | --321K | --477K | --514K | --478K |
Income before tax | -343.34%-10.39M | -598.02%-9.8M | -125.75%-474K | 55.36%87K | -150.62%-205K | 351.27%4.27M | 305.11%1.97M | 337.29%1.84M | -97.00%56K | 206.30%405K |
Income tax | -189.36%-1.48M | -2,043.75%-2.49M | -76.50%212K | 4.06%359K | 57.35%439K | -44.66%1.65M | -92.04%128K | 89.89%902K | -57.82%345K | 220.69%279K |
Net income | -440.73%-8.91M | -497.39%-7.31M | -173.06%-686K | 5.88%-272K | -611.11%-644K | 228.00%2.62M | 171.61%1.84M | 1,838.89%939K | -127.60%-289K | 126.92%126K |
Net income continuous Operations | -440.73%-8.91M | -497.39%-7.31M | -173.06%-686K | 5.88%-272K | -611.11%-644K | 228.00%2.62M | 171.61%1.84M | 1,838.89%939K | -127.60%-289K | 126.92%126K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -440.73%-8.91M | -497.39%-7.31M | -173.06%-686K | 5.88%-272K | -611.11%-644K | 228.00%2.62M | 171.61%1.84M | 1,838.89%939K | -127.60%-289K | 126.92%126K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -440.73%-8.91M | -497.39%-7.31M | -173.06%-686K | 5.88%-272K | -611.11%-644K | 228.00%2.62M | 171.61%1.84M | 1,838.89%939K | -127.60%-289K | 126.92%126K |
Basic earnings per share | -443.08%-0.0223 | -497.83%-0.0183 | -173.91%-0.0017 | 0.00%-0.0007 | -633.33%-0.0016 | 227.45%0.0065 | 171.88%0.0046 | 2,400.00%0.0023 | -126.92%-0.0007 | 125.00%0.0003 |
Diluted earnings per share | -443.08%-0.0223 | -497.83%-0.0183 | -173.91%-0.0017 | 0.00%-0.0007 | -633.33%-0.0016 | 227.45%0.0065 | 171.88%0.0046 | 2,400.00%0.0023 | -126.92%-0.0007 | 125.00%0.0003 |
Dividend per share | ||||||||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
No Data